| Master Job No | |
|---|---|
| CHB Job No | CLT/CHB/CLT/ML-AL-IM/17975 |
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|
| # | Handled Person | Payment Description | IOU Amount | Expenses | Action |
|---|
| # | Payment Description | Handled Person | IOU Amount | Expense Amount | Action |
|---|---|---|---|---|---|
| 1 | ADD HANDLING | Ashok | 2500.00 |
| |
| 2 | Entry Passing | Ashok | 750.00 | 750.00 |
|
| 3 | Handling | Ashok | 6000.00 | 3500.00 |
|
| # | Payment Description | Handled Person | Payment Type | IOU Amount | Expense Amount | Online Pay-Date | Action |
|---|---|---|---|---|---|---|---|
| 1 | BOI - 2025-KTBI1-20590-S | Isuru Udayanga | Recitable/Online | 666.67 | 2025-06-24 |
| |
| 2 | BOI - 2025-KTBI1-20590-S | Isuru Udayanga | Recitable/Online | 184.62 | 2025-06-25 |
| |
| 3 | SLPA | Wasantha | Recitable/Online | 23380.00 | 2025-06-28 |
| |
| 4 | CUSTOM OT | Ashok | Recitable | 1200.00 | 0.00 |
|